st-joseph-public-schools-board-minutes-vouchers-approved-audit-report-oct-21-2024_964.md
Board Approves Food Service Fund Payments
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Description
The board authorized Food Service Fund voucher payments totaling $114,395.16 in the consent agenda.
Contract Details
Contract Amount
$114,395.16
Vendor
FOOD SERVICE FUND
Agency
St. Joseph Public Schools, MI
Contract Type
FOOD_SERVICES
Document Date
October 21, 2024
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